Form 990 for tax year 2022
Filed by PUBLIC ADVOCATES IN COMMUNITY RE ENTRY.
Totals
- Total revenue
- $5,442,454
- Total expenses
- $1,520,153
- Contributions and grants received
- $4,675,839
- Grants paid
- $67,031
- Program service revenue
- $757,859
- Investment income
- $0
- Other revenue
- $8,756
- Total assets, end of year
- $4,599,938
- Total liabilities, end of year
- $153,526
- Net assets or fund balances, end of year
- $4,446,412
- Program services expenses (Part IX)
- $1,334,251
- Management and general expenses
- $102,892
- Fundraising expenses
- $83,010
- Program service expenses (Part III)
- $1,308,114
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$302,028
-
1f · All other contributions, gifts and grants
$4,373,811
-
2a · Program service revenue: Contracts
total $119,781 · related or exempt $119,781
-
2b · Program service revenue: Indpls Priv Ind Counci
total $213,759 · related or exempt $213,759
-
2c · Program service revenue: St of IN Recovery Work
total $310,000 · related or exempt $310,000
-
2d · Program service revenue: MC Comm Corrections
total $30,441 · related or exempt $30,441
-
2f · All other program service revenue
total $83,878 · related or exempt $83,878
-
6a · Gross rents
real property $3,300
-
6c · Rental income or loss
real property $3,300
-
6d · Net rental income or loss
total $3,300 · related or exempt $3,300
-
8a · Fundraising events: gross income
$2,000
-
8c · Net income from fundraising events
total $2,000
-
11a · Other revenue: Other Income
total $3,456 · related or exempt $3,456
-
11e · Other revenue, total
$3,456
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $67,031 · program services $67,031
-
5 · Compensation of officers, directors and key employees
total $98,415 · program services $90,542 · management and general $4,921 · fundraising $2,952
-
7 · Other salaries and wages
total $706,808 · program services $650,261 · management and general $35,343 · fundraising $21,204
-
8 · Pension plan contributions
total $17,135 · program services $15,764 · management and general $857 · fundraising $514
-
9 · Other employee benefits
total $109,959 · program services $101,162 · management and general $5,498 · fundraising $3,299
-
10 · Payroll taxes
total $60,861 · program services $55,992 · management and general $3,043 · fundraising $1,826
-
11c · Fees: accounting
total $31,704 · management and general $31,704
-
11g · Fees: other
total $133,689 · program services $133,689
-
12 · Advertising and promotion
total $39,160 · program services $7,623 · management and general $476 · fundraising $31,061
-
13 · Office expenses
total $13,211 · program services $8,494 · management and general $3,258 · fundraising $1,459
-
14 · Information technology
total $60,115 · program services $53,319 · management and general $1,699 · fundraising $5,097
-
16 · Occupancy
total $114,310 · program services $91,448 · management and general $11,431 · fundraising $11,431
-
17 · Travel
total $610 · program services $610
-
22 · Depreciation, depletion and amortization
total $17,919 · program services $14,335 · management and general $1,792 · fundraising $1,792
-
23 · Insurance
total $23,003 · program services $23,003
-
24a · Other expenses: Training and Development
total $7,952 · program services $6,362 · management and general $1,590
-
24b · Other expenses: Other Equipment Rental
total $7,327 · program services $5,861 · management and general $733 · fundraising $733
-
24c · Other expenses: Communication/Engagement
total $10,944 · program services $8,755 · management and general $547 · fundraising $1,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,574 · end of year $4,143,390
-
3 · Pledges and grants receivable
beginning of year $193,180 · end of year $428,765
-
10a · Land, buildings and equipment: cost or other basis
$256,023
-
10b · Land, buildings and equipment: accumulated depreciation
$228,240
-
10c · Land, buildings and equipment, net
beginning of year $36,372 · end of year $27,783
-
17 · Accounts payable and accrued expenses
beginning of year $40,640 · end of year $29,361
-
24 · Unsecured notes and loans payable
beginning of year $23,404 · end of year $21,234
-
25 · Other liabilities
beginning of year $148,558 · end of year $102,931
-
27 · Net assets without donor restrictions
beginning of year $398,895 · end of year $436,820
-
28 · Net assets with donor restrictions
beginning of year $124,629 · end of year $4,009,592
Mission and programs · 2022
Mission
To provide a variety of services to help previously incarcerated persons and their families to lead productive and responsible lives in their community.
Activities or mission (Part I)
To Provide a variety of services to help previously incarcerated persons and their families to lead productive and responsible lives
-
Provide a variety of services to help previously incarcerated persons and their families to lead productive and responsible lives in their community. Services provided include transitional, employment, and recovery support.
Expenses $1,308,114 · Grants $67,031
As filed on the 2022 return.
Listed in Part VII
-
BILL WEST
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
JAMES NEWTON
Board Treasurer
- Total calculated
- $0
-
VOP OSILI
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE BOARMAN
Board Member
- Total calculated
- $55,481
- From this org
- $55,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ASHLEY ALLEN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE TAYLOR
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JEANINE KERRIDGE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
KAREN WURSTER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
KEN BEACHE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
LAW WEISS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
MARSHALL SHAKELFORD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK CALLAHAN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA DEWESTER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SHEEHAN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
RHIANNON EDWARDS
Executive Director
- Total calculated
- $94,191
- From this org
- $94,191
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349317980
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